Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0393 SOLOMON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500005 07/01/2004 021137687 703 5140 D 27,174.00 V0501455 09/27/2004 021185774 703 5140 D 27,174.00 V0503503 12/28/2004 021244186 703 5140 D 27,174.00 V0505608 04/12/2005 021317742 703 5140 D 23,040.65 Total Account 104,562.65 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183540 703 5110 D 161.06 V0501862 10/12/2004 021196086 703 5110 D 282.29 V0503705 01/12/2005 021254832 703 5110 D 750.70 V0504433 02/17/2005 021280319 703 5110 D 249.71 V0504876 03/08/2005 021292642 703 5110 D 247.14 V0506074 05/04/2005 021333827 703 5110 D 233.18 V0506271 05/11/2005 021339281 703 5110 D 266.40 V0507042 06/22/2005 021371866 703 5110 D 212.49 V0507043 06/23/2005 021370535 703 5110 D 163.89 Total Account 2,566.86 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195378 703 5110 D 31,007.00 V0503163 12/08/2004 021233842 703 5110 D 32,288.00 V0504829 03/08/2005 021294237 703 5110 D 15,173.00 V0505537 04/08/2005 021317418 703 5110 D 27,014.00 V0506443 05/25/2005 021349279 703 5110 D 23,964.00 V0506443 05/25/2005 021349279 703 5110 D 42,997.00 V0506511 06/15/2005 N/A 703 5110 D 5,991.00 V0506511 06/15/2005 N/A 703 5110 D 10,749.00 Total Account 189,183.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141784 703 5110 D 100,000.00

V0500258 07/26/2004 021151470 703 5110 D 100,000.00 V0500823 08/25/2004 021167263 703 5110 D 196,764.00 V0501389 09/23/2004 021185232 703 5110 D 209,312.00 V0502165 10/26/2004 021204987 703 5110 D 209,312.00 V0502803 11/19/2004 021222913 703 5110 D 209,312.00 V0503397 12/22/2004 021243834 703 5110 D 209,312.00 V0503873 01/24/2005 021262131 703 5110 D 163,752.00 V0504465 02/21/2005 021282769 703 5110 D 231,982.00 V0505245 03/23/2005 021305557 703 5110 D 199,732.00 V0505850 04/21/2005 021327425 703 5110 D 195,166.00 V0506756 06/20/2005 021368809 703 5110 D 7,721.00 V0600001 06/30/2005 021377456 703 5110 D 293,896.00 Total Account 2,326,261.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185482 703 5110 D 45,144.00 V0503875 01/24/2005 021262463 703 5110 D 45,144.00 V0506758 06/20/2005 021369059 703 5110 D 4,684.00 V0600002 06/30/2005 021376188 703 5110 D 17,888.00 Total Account 112,860.00 0.00 Total State Aid 2,735,433.51 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204691 703 5110 D 1,863.00 V0506686 06/06/2005 021356342 703 5110 D 81.00 Total Account 1,944.00 0.00

2880-2880 2880 School District Capital Improvement

V0502804 11/19/2004 021223027 703 5110 D 63,164.00 V0504466 02/21/2005 021282904 703 5110 D 2,328.00 Total Account 65,492.00 0.00 Total Special Revenue State Aid 67,436.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501428 09/24/2004 021183540 703 5010 D 5.07 V0501862 10/12/2004 021196086 703 5010 D 104.74 V0503705 01/12/2005 021254832 703 5010 D 179.80 V0504433 02/17/2005 021280319 703 5010 D 89.12 V0504876 03/08/2005 021292642 703 5010 D 86.36 V0506074 05/04/2005 021333827 703 5010 D 80.21 V0506271 05/11/2005 021339281 703 5010 D 93.00 V0507042 06/22/2005 021371866 703 5010 D 77.38

Total Account 715.68 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0503907 01/28/2005 021260597 703 5010 D 1,979.00 Total Account 1,979.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0500272 07/28/2004 021150810 703 5010 D 14,109.00 V0500825 08/28/2004 021165908 703 5010 D 2,143.00 V0502835 11/28/2004 021221153 703 5010 D 23,000.00 V0504507 02/28/2005 021281395 703 5010 D 1,000.00 V0505266 03/28/2005 021302968 703 5010 D 3,500.00 V0506493 05/28/2005 021348390 703 5010 D 5,000.00 V0507121 06/28/2005 021372557 703 5010 D 12,500.00 Total Account 61,252.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500825 08/28/2004 021165908 703 5010 D 7,500.00 V0502835 11/28/2004 021221153 703 5010 D 7,500.00 V0503907 01/28/2005 021260597 703 5010 D 8,500.00 V0504507 02/28/2005 021281395 703 5010 D 3,288.00 V0504507 02/28/2005 021281395 703 5010 D 10,000.00 V0505266 03/28/2005 021302968 703 5010 D 10,000.00 V0505884 04/28/2005 021326643 703 5010 D 10,500.00 V0506493 05/28/2005 021348390 703 5010 D 12,500.00 V0507121 06/28/2005 021372557 703 5010 D 15,000.00 Total Account 84,788.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0501426 09/28/2004 021183362 703 5010 D 7,000.00 V0505884 04/28/2005 021326643 703 5010 D 5,000.00 V0506493 05/28/2005 021348390 703 5010 D 7,731.00 Total Account 19,731.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183540 703 5010 D 638.73 V0501862 10/12/2004 021196086 703 5010 D 1,227.62 V0503705 01/12/2005 021254832 703 5010 D 3,138.71 V0503871 01/20/2005 021258288 703 5010 D 4.20 V0504433 02/17/2005 021280319 703 5010 D 1,013.01 V0504876 03/08/2005 021292642 703 5010 D 1,010.97 V0506074 05/04/2005 021333827 703 5010 D 819.51 V0506271 05/11/2005 021339281 703 5010 D 1,135.22 V0507042 06/22/2005 021371866 703 5010 D 912.46 Total Account 9,900.43 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183540 703 5010 D 3,423.90 V0501862 10/12/2004 021196086 703 5010 D 5,946.42 V0503705 01/12/2005 021254832 703 5010 D 16,007.99 V0503871 01/20/2005 021258288 703 5010 D 20.90 V0504433 02/17/2005 021280319 703 5010 D 5,359.41 V0504876 03/08/2005 021292642 703 5010 D 5,248.24 V0506074 05/04/2005 021333827 703 5010 D 4,687.14 V0506271 05/11/2005 021339281 703 5010 D 5,689.61 V0507042 06/22/2005 021371866 703 5010 D 4,609.72 Total Account 50,993.33 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501862 10/12/2004 021196086 703 5010 D 167.36 V0503705 01/12/2005 021254832 703 5010 D 638.59 V0504433 02/17/2005 021280319 703 5010 D 208.19 V0504876 03/08/2005 021292642 703 5010 D 227.10 V0506074 05/04/2005 021333827 703 5010 D 206.15 V0506271 05/11/2005 021339281 703 5010 D 228.30 V0507042 06/22/2005 021371866 703 5010 D 150.56 Total Account 1,826.25 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183540 703 5010 D 617.38 V0501862 10/12/2004 021196086 703 5010 D 1,082.09 V0503705 01/12/2005 021254832 703 5010 D 2,926.62 V0504433 02/17/2005 021280319 703 5010 D 957.20 V0504876 03/08/2005 021292642 703 5010 D 947.37 V0506074 05/04/2005 021333827 703 5010 D 893.90 V0506271 05/11/2005 021339281 703 5010 D 1,021.20 V0507042 06/22/2005 021371866 703 5010 D 814.55 Total Account 9,260.31 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150810 703 5010 D 1,000.00 V0500825 08/28/2004 021165908 703 5010 D 5,500.00 V0501426 09/28/2004 021183362 703 5010 D 7,000.00 V0502164 10/28/2004 021203919 703 5010 D 7,500.00 V0502835 11/28/2004 021221153 703 5010 D 10,000.00 S0000216 12/23/2004 2004 Refund 5010 D -120.00 V0503499 12/28/2004 021242011 703 5010 D 7,500.00 V0503907 01/28/2005 021260597 703 5010 D 7,500.00 V0504507 02/28/2005 021281395 703 5010 D 7,500.00

V0505884 04/28/2005 021326643 703 5010 D 7,500.00 V0506493 05/28/2005 021348390 703 5010 D 14,099.00 Total Account 75,099.00 -120.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0506493 05/28/2005 021348390 703 5010 D 1,999.00 Total Account 1,999.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502835 11/28/2004 021221153 703 5010 D 500.00 V0506493 05/28/2005 021348390 703 5010 D 1,971.00 Total Account 2,471.00 0.00 Total Federal Aid 320,015.00 -120.00 Total Aid 3,122,884.51 -120.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents.

Last Updated 08/08/2005
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